| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002WL187642 | MP-38-002-025-001/194 | 8 | anita | 1738002025/WH/22012034455820 | CHINBANDH TALAB RENOVATION WORK | 45723 | 1738002000NRG23270320231761890 | Rejected | No Such Account | 02/05/2023 | MP1738002_270323FTO_729951 | 1761890 |
| 1738002WL0190495 | MP-38-002-025-001/194 | 8 | anita | 1738002025/WH/22012034455820 | CHINBANDH TALAB RENOVATION WORK | 45723 | 1738002000NRG23140520231805180 | Rejected | No Such Account | 23/05/2023 | MP1738002_150523FTO_43214 | 1805180 |
| 1738002WL0191055 | MP-38-002-025-001/194 | 8 | anita | 1738002025/WH/22012034455820 | CHINBANDH TALAB RENOVATION WORK | 45723 | 1738002000NRG23270520231807363 | Processed | | 31/05/2023 | MP1738002_270523FTO_60434 | 1807363 |